Bill of Lading Number
575015863821
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Todo Iluminacion S.A.S
Consignee (Original Format)
TODO ILUMINACION S.A.S
CR 77 42 39
NIT ID (Original Format)
901099121
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
5
Shipper
Yiwu Yanglei Optoelectronics Technology Co., Ltd.
Shipper (Original Format)
YIWU YANGLEI OPTOELECTRONICS TECHNOLOGY CO.LTD
YIWU LEYUAN EAST JIANGBIN ROAD
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
250682510052
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539510000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X
Item Quantity
152000.0
Item Quantity Unit
U
Gross Weight (kg)
2848.92
Net Weight (kg)
2564.03
Value of Goods, CIF (USD)
$17,585
Value of Goods, FOB (USD)
$16,840
Freight Cost
647.49
Freight Value
745.34
Insurance Cost
25.26
Total Tax Paid
17766000
Acceptance Date
2025-08-14
Acceptance Number
902025000141342
Bank Branch ID
551
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13585
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
17585.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
459198599
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500014134
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
YY1299
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
2376
Other Costs
72.59
Packaging Code
CT
Payment Date
2025-07-06
Payment Form
1
Payment Value
17766000
Preprinted Number
902025000141342
Subheadings
6
Tariff Base
71209197
Tariff Paid
3560000
Tariff Percentage
5.0
Tariff Subtotal
3560000
Tariff Total
3560000
Total Paid
17766000
User Type
23
Value Added Tax Base
74769197
Value Added Tax Paid
14206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14206000
Value Added Tax Total
14206000
Verification Number
4